index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
1,893 |
1,807 |
1,705 |
1,756 |
1,725 |
1,747 |
1,972 |
1,745 |
1,804 |
2,064 |
2,167 |
2,069 |
2,094 |
2,037 |
2,024 |
816 |
980 |
1,061 |
1,097 |
1,120 |
1,132 |
1,158 |
1,217 |
1,222 |
1,305 |
Przychód Δ r/r |
0.0% |
-4.5% |
-5.7% |
3.0% |
-1.8% |
1.3% |
12.9% |
-11.5% |
3.4% |
14.4% |
5.0% |
-4.5% |
1.2% |
-2.7% |
-0.6% |
-59.7% |
20.0% |
8.3% |
3.4% |
2.1% |
1.1% |
2.3% |
5.0% |
0.4% |
6.8% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
11.9% |
13.8% |
15.1% |
11.7% |
15.8% |
14.2% |
15.6% |
15.5% |
12.9% |
12.6% |
11.4% |
13.2% |
13.1% |
12.3% |
9.5% |
8.8% |
8.3% |
17.1% |
12.5% |
6.3% |
9.1% |
EBIT (mln) |
143 |
123 |
155 |
184 |
123 |
168 |
200 |
142 |
158 |
146 |
200 |
185 |
124 |
99 |
68 |
40 |
52 |
58 |
66 |
39 |
52 |
93 |
57 |
21 |
63 |
EBIT Δ r/r |
0.0% |
-13.7% |
25.9% |
18.7% |
-33.2% |
36.2% |
19.5% |
-29.3% |
11.7% |
-7.9% |
36.8% |
-7.5% |
-33.1% |
-20.3% |
-30.8% |
-41.6% |
31.8% |
10.1% |
14.7% |
-41.4% |
35.1% |
78.1% |
-39.3% |
-62.9% |
198.2% |
EBIT (%) |
7.6% |
6.8% |
9.1% |
10.5% |
7.1% |
9.6% |
10.2% |
8.1% |
8.8% |
7.1% |
9.2% |
8.9% |
5.9% |
4.8% |
3.4% |
4.9% |
5.4% |
5.4% |
6.0% |
3.5% |
4.6% |
8.1% |
4.7% |
1.7% |
4.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
58 |
50 |
62 |
57 |
69 |
93 |
97 |
92 |
90 |
65 |
63 |
33 |
31 |
27 |
28 |
28 |
29 |
28 |
27 |
21 |
21 |
EBITDA (mln) |
230 |
198 |
227 |
253 |
187 |
225 |
269 |
276 |
208 |
207 |
290 |
255 |
207 |
180 |
157 |
121 |
91 |
101 |
99 |
95 |
92 |
132 |
95 |
53 |
95 |
EBITDA(%) |
12.1% |
11.0% |
13.3% |
14.4% |
10.8% |
12.9% |
13.6% |
15.8% |
11.6% |
10.0% |
13.4% |
12.3% |
9.9% |
8.8% |
7.8% |
14.8% |
9.3% |
9.5% |
9.0% |
8.4% |
8.1% |
11.4% |
7.8% |
4.3% |
7.3% |
Podatek (mln) |
-69 |
-37 |
-13 |
11 |
25 |
-4 |
50 |
9 |
35 |
24 |
46 |
44 |
13 |
11 |
3 |
5 |
14 |
7 |
11 |
4 |
7 |
16 |
7 |
0 |
11 |
Zysk Netto (mln) |
-160 |
-59 |
-36 |
19 |
61 |
125 |
95 |
-36 |
70 |
13 |
78 |
52 |
-30 |
63 |
5 |
-19 |
232 |
35 |
2 |
32 |
17 |
43 |
9 |
-5 |
34 |
Zysk netto Δ r/r |
0.0% |
-62.9% |
-38.6% |
-152.0% |
220.4% |
106.4% |
-24.0% |
-137.6% |
-297.0% |
-81.0% |
480.4% |
-33.5% |
-158.8% |
-306.1% |
-91.6% |
-457.1% |
-1337.6% |
-84.7% |
-94.0% |
1388.6% |
-46.3% |
149.8% |
-78.8% |
-150.1% |
-853.3% |
Zysk netto (%) |
-8.4% |
-3.3% |
-2.1% |
1.1% |
3.5% |
7.2% |
4.8% |
-2.0% |
3.9% |
0.6% |
3.6% |
2.5% |
-1.5% |
3.1% |
0.3% |
-2.3% |
23.7% |
3.3% |
0.2% |
2.8% |
1.5% |
3.7% |
0.7% |
-0.4% |
2.6% |
EPS |
-2.14 |
-0.81 |
-0.52 |
0.26 |
0.87 |
1.82 |
1.37 |
-0.53 |
1.0 |
0.18 |
1.06 |
0.5 |
-0.36 |
0.74 |
0.06 |
-0.21 |
2.64 |
0.4 |
0.02 |
0.32 |
0.19 |
0.47 |
0.1 |
-0.0507 |
0.4 |
EPS (rozwodnione) |
-2.14 |
-0.81 |
-0.52 |
0.26 |
0.86 |
1.79 |
1.35 |
-0.52 |
1.0 |
0.18 |
1.02 |
0.5 |
-0.36 |
0.68 |
0.06 |
-0.19 |
2.41 |
0.4 |
0.02 |
0.32 |
0.19 |
0.47 |
0.0893 |
-0.0507 |
0.4 |
Ilośc akcji (mln) |
75 |
73 |
70 |
73 |
70 |
68 |
69 |
67 |
70 |
72 |
73 |
83 |
84 |
85 |
87 |
88 |
88 |
88 |
89 |
99 |
89 |
90 |
90 |
89 |
85 |
Ważona ilośc akcji (mln) |
75 |
73 |
70 |
73 |
71 |
69 |
70 |
69 |
70 |
83 |
87 |
83 |
84 |
100 |
104 |
99 |
99 |
100 |
100 |
99 |
89 |
90 |
101 |
89 |
85 |
Waluta |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |